This document is an electricity bill for Syed Sarfa Rajalam for the period of January 12, 2022 to April 8, 2022. It provides details of the previous and present meter readings which show 116 units were consumed. The total amount due is Rs. 595.40 but various rebates and subsidies reduce the amount payable within the first due date of April 18, 2022 to Rs. 569. The bill provides a breakdown of charges including energy charge, fixed charge, government subsidy, meter rent, and other charges. Payment instructions are provided for RTGS/NEFT bank transfer.
This document is an electricity bill for Syed Sarfa Rajalam for the period of January 12, 2022 to April 8, 2022. It provides details of the previous and present meter readings which show 116 units were consumed. The total amount due is Rs. 595.40 but various rebates and subsidies reduce the amount payable within the first due date of April 18, 2022 to Rs. 569. The bill provides a breakdown of charges including energy charge, fixed charge, government subsidy, meter rent, and other charges. Payment instructions are provided for RTGS/NEFT bank transfer.
This document is an electricity bill for Syed Sarfa Rajalam for the period of January 12, 2022 to April 8, 2022. It provides details of the previous and present meter readings which show 116 units were consumed. The total amount due is Rs. 595.40 but various rebates and subsidies reduce the amount payable within the first due date of April 18, 2022 to Rs. 569. The bill provides a breakdown of charges including energy charge, fixed charge, government subsidy, meter rent, and other charges. Payment instructions are provided for RTGS/NEFT bank transfer.
ASANSOL-2 CUSTOMER CARE CENTER, PHONE No - 0341-2281690
CHELIDANGA, CALL CENTER PHONE No - 19121(TOLL FREE), TAN: CALW05053G
SYED SARFA RAJALAM Invoice No. : 472005933146 APURBA COMPLEX GR FLR SENRALEIGH Prev. Reading Date : 12.01.2022 ROAD Present Reading Date : 08.04.2022 Pin - 713305 Billing Date : 08.04.2022 Consumer Id : 501229437 Next Reading Date:18.06.2022-22.06.2022 Business Partner No: 20710966 Connected Load : 0.55 KVA Tariff Class : A(DM-U) LEGC-GIS Pl No:NA-NA Installation No : 18788229 Meter Reading unit : 4ZA25QMR Latitude : 23.694318 PAN of consumer(s) : Longitude : 86.9515544 ________________________________________________________________________________ Meter No Time Previous Present MF Unit Max Demand Reading Reading consumed (KVA) OB4307053 N 2343.00 2459.00 1.00 116.00 ________________________________________________________________________________ Bill Month APR,2022 MAY,2022 JUN,2022 Amount due after due date(Rs.) 200.00 198.00 198.00 Due dates to avail Monthly Rebates 18.04.2022 18.05.2022 17.06.2022 Monthly Rebates(Rs.) -2.31 -2.32 -2.32 Amount due within due dates(Rs.) 197.00 195.00 195.00 Special Rebate(Rs.) -11.60 Total Amount Payable at a time within 1st Due date* (Rs.) 575.00 Amount payable at a time through e-Payment within 1st Due date 569.00 ________________________________________________________________________________ Breakup of Charges Category Total Energy Charge(Rs.) 624.18 Fixed/Demand Charge(Rs.) 45.00 $Government Subsidy(Rs.)& -134.22 Meter Rent(Rs.) 30.00 MVCA Charge(Rs.) 26.68 LPSC Charges(Rs.)## 3.76 Gross Amount(Rs.) 595.40 Adjustments** -1.85 ________________________________________________________________________________ Payment may be made using RTGS/NEFT in your exclusive a/c no: WBB50122943718788229 with IFSC code ICIC0000104 As per order of WBERC dated 11.05.2020 & Subsidy from West Bengal Govt # Outstandings: Rs.0.00 Last Payment Details:Amount(Rs.):1130.00 Payment date :22.02.2022 MVCA @ 23 p/kwh for the month of JAN,2022-APR,2022 $ ADDL GOVT SUBSIDY : -26.68